the plan also assumes that we fully fund inflation on grants as well as other non-personnel services, so that's all the contracts, grants, and other types of expenditures that are not staff costs. >> supervisor breed? >> yes, can you please explain what you mean by fully fund capital plan? >> happy to answer that question, supervisor, so the capital plan which will be before you in two weeks i think recommends a certain level of expenditure on the city's capital assets, it includes things like streets, facilities, maintenance, that sort of thing. the plan recommends a certain level of general fund support. this year, i believe it's approximately 80 million dollars, and that number grows over the life of the plan.